Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,729 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 330,811 | |||||||
06/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,318 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 101,060 | |||||||
06/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,318 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
06/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,665 | 28/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 42,657 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 250,213 | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 307,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:22 PM. |